How To Fix FKK_EBS400 - Problems occurred during creation of job for SUBMIT for FKJO_SCHEDULE

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_EBS - Interface between FI-CA and External Billing System

• Message number: 400

• Message text: Problems occurred during creation of job for SUBMIT for FKJO_SCHEDULE

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_EBS400 - Problems occurred during creation of job for SUBMIT for FKJO_SCHEDULE ?

  The SAP error message FKK_EBS400 indicates that there were problems during the creation of a job for the submission of the program FKJO_SCHEDULE. This error typically occurs in the context of the Contract Accounts Receivable and Payable (FI-CA) module when trying to schedule a job for processing electronic bank statements or similar tasks.
  Causes:
  
  Job Scheduling Issues: There may be issues with the job scheduling configuration or the job itself may not be set up correctly.
  Authorization Problems: The user attempting to create the job may not have the necessary authorizations to schedule background jobs.
  System Configuration: There could be configuration issues in the system related to the background processing or the specific program being executed.
  Technical Errors: There may be underlying technical issues, such as missing or incorrect parameters, or problems with the job server.
  
  Solutions:
  
  
  Check Job Scheduling Configuration:
  
  Ensure that the job scheduling settings are correctly configured in the system.
  Verify that the program FKJO_SCHEDULE is correctly defined and can be executed without issues.
  
  
  
  Review Authorizations:
  
  Check the user authorizations to ensure that the user has the necessary permissions to create and manage background jobs.
  Use transaction SU53 to analyze authorization issues if they arise.
  
  
  
  Analyze Job Logs:
  
  Check the job logs for any additional error messages or details that can provide insight into what went wrong during the job creation.
  Use transaction SM37 to view job logs and statuses.
  
  
  
  Check System Configuration:
  
  Review the configuration settings related to electronic bank statement processing in the FI-CA module.
  Ensure that all necessary parameters and settings are correctly defined.
  
  
  
  Technical Support:
  
  If the issue persists, consider reaching out to your SAP Basis team or technical support for assistance. They can help diagnose any underlying system issues or bugs.
  
  
  
  SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide patches and updates.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  SM37: To monitor background jobs.
  SM21: To check system logs for any related errors.
  SU53: To analyze authorization issues.
  
  
  
  Documentation: Review the SAP Help Portal for documentation related to electronic bank statement processing and job scheduling in FI-CA.
  
  
  Community Forums: Consider checking SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.